LEADERSHIP AUSTIN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP AUSTIN (EIN 74-2967463)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-26
IRS object ID: 201210869349300531
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-26T13:38:13-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & COLMENERO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 LAVACA ST STE 607	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742967463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP AUSTIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl
Phone	5124990435	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1609 SHOAL CREEK BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUDY R COLMENERO	Name
Title	OFFICER	Title
Phone	5124990435	Phone
Date Signed	2012-02-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUDY R COLMENERO	Name
Phone	5123220500	Phone
Date Prepared	2012-03-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RUDY R COLMENERO	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 LAVACA ST STE 607	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	725933	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.leadershipaustin.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To educate leaders for positions of public and private decision making and to foster community involvement and exercise of civic responsibility in non-partisan, non-political forum	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	178	TotalGrossUBI
Contributions Grants Prior Year	405797	ContributionsGrantsPriorYear
Contributions Grants Current Year	411974	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208973	ProgramServiceRevenuePriorYear
Program Service Revenue CY	313781	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	178	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1668	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	616466	TotalRevenuePriorYear
Total Revenue Current Year	725933	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	337490	SalariesEtcPriorYear
Salaries Etc Current Year	377764	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	219492	TotalFundrsngExpCurrentYear
Other Expense Prior Year	296430	OtherExpensePriorYear
Other Expenses Current Year	350226	OtherExpensesCurrentYear
Total Expenses Prior Year	633920	TotalExpensesPriorYear
Total Expenses Current Year	727990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17454	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2057	RevenuesLessExpensesCY
Total Assets BOY	205208	TotalAssetsBOY
Total Assets EOY	195034	TotalAssetsEOY
Total Liabilities BOY	32926	TotalLiabilitiesBOY
Total Liabilities EOY	24641	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	172282	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	170393	NetAssetsOrFundBalancesEOY
Mission Description	To educate leaders for positions of public and private decision	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	465607	Expense
Revenue	313781	Revenue
Description	PROVIDE EDUCATIONAL PROGRAMS THAT REFLECT DIVERSITY IN PARTICIPATION AND VIEW, IN A NON-PARTISAN, NON-POLITICAL MANNER.	Description
Total Program Service Expense	465607	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON PYLE & BOWMAN LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5126717711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8303 N MOPAC STE A120	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
HEATHER MCKISSICK
C.E.O.	40.00	X	X	89074	0	0
SHANNON P MERONEY
Chair	3.00			0	0	0	X
AMBER L CARDEN
Chair-elect	3.00			0	0	0	X
ERIC M SHEPPERD
Past Chair	3.00			0	0	0	X
MICHAEL D MARIN
Secretary	3.00			0	0	0	X
CHRISTOPHER T KENNEDY
Treasurer	3.00			0	0	0	X
RICHARD J ARCHER
Director	1.00			0	0	0		X
LOUIS R BARRERA
Director	1.00			0	0	0		X
TERRI BROUSSARD WILLIAMS
Director	1.00			0	0	0		X
CHARLES E BURTON
Director	1.00			0	0	0		X
SUSAN DAWSON
Director	1.00			0	0	0		X
LESLIE W DIPPEL
Director	1.00			0	0	0		X
BRIAN C DOLEZAL
Director	1.00			0	0	0		X
ELIZABETH A EARLE
Director	1.00			0	0	0		X
PETER W GASPER
Director	1.00			0	0	0		X
DEBBIE JOHNSON
Director	1.00			0	0	0		X
TAMRA P KERNS
Director	1.00			0	0	0		X
ALI R KHATAW
Director	1							X
ADRIENNE D LONGENECKER
Director	1							X
MARION S MARTIN
Director	1							X
RACHEL MUIR
Director	1							X
DOLORES ORTEGA-CARTER
Director	1							X
JAMES K PARKS
Director	1							X
GERONIMO M RODRIGUEZ
Director	1							X
CHRISTOPHER R SWEET
Director	1							X
KENNETH A TAYLOR
Director	1							X
BRENDA C THOMPSON
Director	1							X
GENA C VAN OSSELAER
Director	1							X
MATT WELCH
Director	1							X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89074	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	67173	MembershipDues
Fundraising Events	184472	FundraisingEvents
All Other Contributions	160329	AllOtherContributions
Noncash Contributions	57075	NoncashContributions
Total Contributions	411974	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Educational Programs	611600	273291
Contracted Services	611710	40490

Field	Value	IRS element (for citing)
Total Program Service Revenue	313781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	178	TotalRevenueColumn
Unrelated Business Revenue	178	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	184472	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	725933	TotalRevenueColumn
Related Or Exempt Function Income	313781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	178	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	330502	Total
Program Services	213060	ProgramServices
Management And General	23062	ManagementAndGeneral
Fundraising	94380	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21773	Total
Program Services	14036	ProgramServices
Management And General	1520	ManagementAndGeneral
Fundraising	6217	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25489	Total
Program Services	16432	ProgramServices
Management And General	1779	ManagementAndGeneral
Fundraising	7278	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16273	Total
Program Services	14130	ProgramServices
Management And General	361	ManagementAndGeneral
Fundraising	1782	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7871	Total
Program Services	7871	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52426	Total
Program Services	40334	ProgramServices
Management And General	1632	ManagementAndGeneral
Fundraising	10460	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7513	Total
Program Services	3005	ProgramServices
Management And General	1503	ManagementAndGeneral
Fundraising	3005	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Auto	249	227	0	22
Food	65354	22083	425	42846
Continuing Education	679	60	529	90
Dues and Subscriptions	1095	0	825	270
Postage	3002	2535	0	467

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	195764	Total
Program Services	131834	ProgramServices
Management And General	11255	ManagementAndGeneral
Fundraising	52675	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	727990	Total
Program Services	465607	ProgramServices
Management And General	42891	ManagementAndGeneral
Fundraising	219492	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108828	BOY
EOY	125190	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	56010	BOY
EOY	32734	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4480	BOY
EOY	3439	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2497	BOY
EOY	7791	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	77003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54450	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30066	BOY
EOY	22553	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3327	BOY
EOY	3327	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	205208	BOY
EOY	195034	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19503	BOY
EOY	5248	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13423	BOY
EOY	19393	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32926	BOY
EOY	24641	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	172282	BOY
EOY	170393	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172282	BOY
EOY	170393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	205208	BOY
EOY	195034	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2057	ReconcilationRevenueExpenses
Reconcilation Other Changes	168	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	408797	CurrentTaxYearMinus1Year
Current Tax Year	616466	CurrentTaxYear
Total	1973514	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	408797	CurrentTaxYearMinus1Year
Current Tax Year	616466	CurrentTaxYear
Total	1973514	Total

Field	Value	IRS element (for citing)
Public Support Total170	1973514	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9933	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	16071	Total

Field	Value	IRS element (for citing)
Total Support	1989585	TotalSupport
Public Support Pertcentage170	0.99190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77003	OtherCostOrOtherBasis
Depreciation	54450	Depreciation
Book Value	22553	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22553	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	HEATHER MCKISSICK	NamePerson
Base Compensation Filing Org	94075	BaseCompensationFilingOrg
Total Compensation Filing Org	94075	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	Line 5 is prior period adjustment for unrestricted net assets
Pt VI-B, Line 11a	After filing, the form 990 is reviewed by the Treasurer,
	President/CEO and finance committee of the organization
Pt VI-B, Line 15	Compensation for President/CEO is determined by our five
	person Executive Committee after reviewing report prepared
	by an independent organization on comparable salaries
	from similarly sized nonprofits and related capacity
	buildings organizations. In addition, there is an
	annual preformance evaluation with the President/CEO.
	Recommendations are then presented to the Finance
	Committee for approval before presenting to the full
	board for approval.
Form 990, Part IX, Line 24f	AWARDS 1170. 553. 0. 617. WEBSITE 1000. 0. 0. 1000. INSURANCE 3280. 2211. 0. 1069. CONTRACTED CONSULTANTS 66485. 55447. 0. 11038. MISCELLANEOUS EXPENSES 4643. 750. 1193. 2700. BANK AND CREDIT CARD FEES 13034. 9403. 3631. 0. LEASE 36368. 27276. 5455. 3637. PRINTING & GRAPHICS 7420. 3095. 111. 4214. TELEPHONE 4889. 4889. 0. 0. IN KIND EXPENSES 57475. 28210. 865. 28400.